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老師你好請問,殘保金和工會經(jīng)費(fèi)再填匯算清繳的a104000表的時候填到什么費(fèi)用里
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殘保金和工會經(jīng)費(fèi)可填到其他欄
2020 05/19 10:20
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2020 05/19 10:23
填到其他欄稅務(wù)局會查嗎?
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2020 05/19 10:28
這是正常的填報(bào) ,沒有相應(yīng)明細(xì)就可以填其他欄
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2020 05/19 10:44
老師我還請問您下關(guān)聯(lián)報(bào)表,可以不申報(bào)嗎?
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2020 05/19 10:44
我們是分公司獨(dú)立核算的
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2020 05/19 10:49
分公司,不需要申報(bào)關(guān)聯(lián)報(bào)表
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